Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,873,720 | 24/02/2023 | XVFC/2022-23/P/159 | Expenditures | 87,007 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/160 | Expenditures | 86,942 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/161 | Expenditures | 87,041 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/162 | Expenditures | 87,072 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/163 | Expenditures | 309,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:21 AM. |